Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
7,855,434,000
JPY
|
JPY
|
— |
4,924,319,000
JPY
|
2,931,114,000
JPY
|
— |
4,825,595,000
JPY
|
— |
7,851,805,000
JPY
|
— |
7,855,434,000
JPY
|
JPY
|
4,507,154,000
JPY
|
— | — |
4,611,715,000
JPY
|
2,809,022,000
JPY
|
— | — |
7,420,738,000
JPY
|
7,420,738,000
JPY
|
7,420,378,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,796,998,000
JPY
|
— |
4,216,675,000
JPY
|
— | — | — |
1,645,576,000
JPY
|
— | — | — | — | — | — | — | — |
4,014,822,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
113,919,000
JPY
|
— |
113,919,000
JPY
|
— | — | — |
114,534,000
JPY
|
— | — | — | — | — | — | — | — |
114,534,000
JPY
|
| Depreciation | — | — | — | — | — | — |
45,132,000
JPY
|
— |
50,446,000
JPY
|
— | — | — |
46,075,000
JPY
|
— | — | — | — | — | — | — | — |
54,904,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,550,612,000
JPY
|
— |
2,985,834,000
JPY
|
— | — | — |
2,449,805,000
JPY
|
— | — | — | — | — | — | — | — |
2,896,738,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
978,967,000
JPY
|
JPY
|
— |
799,187,000
JPY
|
179,779,000
JPY
|
— |
477,985,000
JPY
|
— |
649,295,000
JPY
|
— |
978,967,000
JPY
|
JPY
|
411,773,000
JPY
|
— | — |
682,338,000
JPY
|
167,411,000
JPY
|
— | — |
849,750,000
JPY
|
849,750,000
JPY
|
508,817,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,028,597,000
JPY
|
— |
3,635,130,000
JPY
|
— | — | — |
2,861,578,000
JPY
|
— | — | — | — | — | — | — | — |
3,405,556,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
485,291,000
JPY
|
— |
656,130,000
JPY
|
— | — | — |
420,266,000
JPY
|
— | — | — | — | — | — | — | — |
508,049,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
1,282,000
JPY
|
— | — | — | — | — |
1,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
37,338,000
JPY
|
— |
31,349,000
JPY
|
— | — | — |
47,404,000
JPY
|
— | — | — | — | — | — | — | — |
47,422,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
13,008,000
JPY
|
— |
12,685,000
JPY
|
— | — | — |
15,823,000
JPY
|
— | — | — | — | — | — | — | — |
16,211,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
50,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
| Other | — | — | — | — | — | — |
593,000
JPY
|
— |
1,174,000
JPY
|
— | — | — |
524,000
JPY
|
— | — | — | — | — | — | — | — |
1,613,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,531,000
JPY
|
— |
5,669,000
JPY
|
— | — | — |
3,399,000
JPY
|
— | — | — | — | — | — | — | — |
4,909,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
145,343,000
JPY
|
— |
169,281,000
JPY
|
— | — | — |
128,423,000
JPY
|
— | — | — | — | — | — | — | — |
151,059,000
JPY
|
| Amortization of goodwill |
29,015,000
JPY
|
JPY
|
— |
JPY
|
29,015,000
JPY
|
— | — | — | — | — |
29,015,000
JPY
|
JPY
|
— | — | — |
JPY
|
29,015,000
JPY
|
— | — |
29,015,000
JPY
|
29,015,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
29,128,000
JPY
|
— |
2,613,000
JPY
|
— | — | — |
112,298,000
JPY
|
— | — | — | — | — | — | — | — |
28,761,000
JPY
|
| Impairment losses |
296,000
JPY
|
JPY
|
— |
296,000
JPY
|
JPY
|
— | — |
JPY
|
296,000
JPY
|
— | — |
JPY
|
— | — | — |
21,372,000
JPY
|
JPY
|
JPY
|
— | — |
21,372,000
JPY
|
21,372,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
5,702,000
JPY
|
— |
5,850,000
JPY
|
— | — | — |
7,330,000
JPY
|
— | — | — | — | — | — | — | — |
16,979,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
180,000
JPY
|
— |
180,000
JPY
|
— | — | — |
279,000
JPY
|
— | — | — | — | — | — | — | — |
332,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
493,501,000
JPY
|
— |
684,867,000
JPY
|
— | — | — |
355,372,000
JPY
|
— | — | — | — | — | — | — | — |
526,711,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,867,000
JPY
|
— |
2,867,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
1,815,000
JPY
|
— | — | — | — | — | — | — | — |
1,815,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
174,745,000
JPY
|
— |
234,863,000
JPY
|
— | — | — |
85,615,000
JPY
|
— | — | — | — | — | — | — | — |
149,580,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,165,000
JPY
|
— |
1,165,000
JPY
|
— | — | — |
2,203,000
JPY
|
— | — | — | — | — | — | — | — |
2,303,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-16,236,000
JPY
|
— |
-9,924,000
JPY
|
— | — | — |
6,744,000
JPY
|
— | — | — | — | — | — | — | — |
21,331,000
JPY
|
| Income taxes | — | — | — | — | — | — |
158,508,000
JPY
|
— |
224,939,000
JPY
|
— | — | — |
92,359,000
JPY
|
— | — | — | — | — | — | — | — |
170,911,000
JPY
|
| Profit (loss) | — | — |
334,992,000
JPY
|
— | — |
334,992,000
JPY
|
334,992,000
JPY
|
— |
459,927,000
JPY
|
334,992,000
JPY
|
— | — |
263,013,000
JPY
|
263,013,000
JPY
|
263,013,000
JPY
|
— | — | — |
263,013,000
JPY
|
— | — |
355,799,000
JPY
|